Invoice Problems

[LindysGoodies]

Hi there guys,

Not 100% sure what is going on with my invoices for customers, so i'll post a screenshot to start off with.....



First off.....i probably should have added the 'Qty' tag as well....my bad.

Is my understanding correct:
The price (ex) should be the price with no tax for one item, price (inc) should be the price of one item including the 10% tax.........
The total (ex) should be the price of 1 item x 'Qty' with no tax added, and the total (inc) should be the price of 'Qty' x item + 10% tax?
Ok sorry if i confused you all....i kind of confused myself and undoubtedly, i have made a mistake somewhere......will all of this in mind, why are all the fields the same? All items on this invoice were a 'Qty' of 1 - but that doesnt account for the tax not happening in the (inc) fields.

And also, is it possible to replace the 'Model' Field with the ID number that ZenCart gives as a unique ID to the corresponding item?

Thanks gurus, and sorry for confusing the heck out of you....i'm average at this sort of stuff....

[kobra]

When you set these products up, did you check the box that they are taxable goods?

[LindysGoodies]

Yep i sure did.....
I just double checked then - under the 'Tax Class' i have selected 'Taxable Goods'......

[kobra]

Not 100% sure what the headings mean but your GST looks correct...

Try creating another with one as a qty, 2 as a qty. 3 as a qty for different items and see how the values change - might point out what they might mean.

Yours with all being only one does not extend any different values

[LindysGoodies]

Just had a look at an invoice with multiple items and multiple qty....the total fields are for the qty x item cost....still not calculating the 10% tax on top though....

Also, still wondering if anyone knows how to change the 'Model' field to the unique ID than ZenCart gives each item.

[wolfsz]

Hi there
You need to review your setup of zones amd shipping modules. For starters have to assigned your flat fee shipping module to the Tax Class "Taxable Goods" ?

[LindysGoodies]

@wolfsz -
Hi there.
Thanks for your reply but are you able to be a little more specific in what i have to do?
I use 'Table Rate' as the postage calculator, not 'Flat Rate'.
Thanks in advance

[wolfsz]

Hi again
goto admin > modules > shipping > table rate and click edit
there should be a field called Tax Class, set this to Taxable Goods
I assume you have created one or more zones admin > Localisation /Taxes > Zone Definitions, for each zone you have defined:
click on the zone, then click tax rates and set it to Taxable Goods

[torvista]

Hi,
I have the same issue on my invoices, with

Price (ex) and Price (inc) being the same, and
Total ex) and Total (inc) being the same
(ie not including tax in the inc column)

The final total is correctly calculated with tax.
It matters not which shipping option is in use (including walk in).

Has Lindysgoodies resolved the problem?

Are there only two of us with this problem, ever?!!

regards
Steve

[torvista]

Hi again,
the answer was here:
http://www.zen-cart.com/forum/showthread.php?t=38159

which I could not find through the forum search, but through Google.

regards
Steve